CIS 349 Final Exam Guide

CIS 349 Final Exam Guide Set 1
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1) ___________ are the components, including people,
information, and conditions, that support business objectives.
2) The first step in the implementation of separation of duties
is to use access controls to prevent unauthorized data access. The
ultimate goal is to define access control where each user has the
permissions to carry out assigned tasks and nothing else. This is
known as the principle of:
3) What is meant by business drivers?
4) Which law defines national standards for all consumer reports,
including background checks?

5) ___________ is the process of providing additional
credentials that match the user ID or username.
6) What is meant by availability?
7) Which of the following is the definition of authorization?
8) An organization wants to determine how well it adheres to
its security policy and determine if any “holes” exist. What type of
analysis or assessment does it perform?
9) Which of the following is not a step to ensuring only
authorized users can see confidential data in the LAN Domain?
10) Which of the following is not typically a LAN Domain
component?
11) Which control is used in the LAN Domain to protect the
confidentiality of data?
12) The following are LAN Domain controls except:

13) Here is a common flow a penetration tester follows to
develop attacks: This step collects as much information about the
target environment as possible. At this stage, the attacker is
collecting both technical and nontechnical information. Both types
of information can help the attacker determine how the
organization operates, where it operates, and which characteristics
the organization and its customers’ value. This is:
14) A nonintrusive penetration test ____________.
15) One particular type of network security testing simulates
actions an attacker would take to attack your network. This is
known as:
16) You have the least amount of control over who accesses
data in the ______ Domain.
17) What is the primary type of control used to protect data in the
WAN Domain?
18) What is a best practice for compliance in the WAN Domain?
19) The Remote Access Domain server components also generally
reside in the ___________ environment, even though they still
belong to the Remote Access Domain.
20) Which of the following is primarily a corrective control in
the Remote Access Domain?

21) The most common control for protecting data privacy in
untrusted environments is encryption. There are three main
strategies for encrypting data to send to remote users. One strategy
does not require any application intervention or changes at all. The
connection with the remote user handles the encryption. The most
common way to implement system connection encryption is by
setting up a secure virtual private network (VPN). This is:
22) An important step in securing applications is to remove the
_____________.
23) Security controls in the System/Application Domain generally
fall into salient categories. The need to create backup copies of
data or other strategies to protect the organization from data or
functionality loss.
24) Which of the following is true of a hot site?
25) What name is given to an IIA certification that tests audit
knowledge unique to the public sector?
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1) Which type of access control defines permissions based on roles,
or groups, and allows object owners and administrators to grant
access rights at their discretion?
2) What is meant by business drivers?
3) The first step in the implementation of separation of duties is to
use access controls to prevent unauthorized data access. The
ultimate goal is to define access control where each user has the
permissions to carry out assigned tasks and nothing else. This is
known as the principle of:
4) ___________ are the components, including people,
information, and conditions, that support business objectives.
5) ___________ is the process of providing additional credentials
that match the user ID or username.
6) Which of the following is the definition of authorization?

7) An organization wants to determine how well it adheres to its
security policy and determine if any “holes” exist. What type of
analysis or assessment does it perform?
8) What is meant by availability?
9) There are two common types of monitoring tools available
for monitoring LANs, __________ and network software log files.
10) Which control is used in the LAN Domain to protect the
confidentiality of data?

11) Which of the following is not typically a LAN Domain
component?
12) Which of the following is not a step to ensuring only
authorized users can see confidential data in the LAN Domain?
13) A nonintrusive penetration test ____________.
14) What is a corrective control in the LAN-to-WAN Domain?
15) One particular type of network security testing simulates
actions an attacker would take to attack your network. This is
known as:
16) The __________ is a generic description for how computers
use seven layers of protocol rules to communicate across a network.

17) Although __________ are not optimal for high bandwidth,
large-volume network transfers, they work very well in most
environments where you need to maintain connections between
several other networks.
18) What is the primary type of control used to protect data in the
WAN Domain?
19) The Remote Access Domain server components also generally
reside in the ___________ environment, even though they still
belong to the Remote Access Domain.
20) The most common control for protecting data privacy in
untrusted environments is encryption. There are three main
strategies for encrypting data to send to remote users. One strategy
does not require any application intervention or changes at all. The
connection with the remote user handles the encryption. The most
common way to implement system connection encryption is by
setting up a secure virtual private network (VPN). This is:
21) You want to configure devices to send an alert to the network
manager when remote users connect to your network. Which
protocol is the best choice for monitoring network devices?
22) Security controls in the System/Application Domain generally
fall into salient categories. The need to create backup copies of
data or other strategies to protect the organization from data or
functionality loss.

23) From the perspective of application architectures, which of
the following is generally not considered a critical application
resource?
24) Which plan would address steps to take when a water main
break interrupts water flow to your main office?
25) Who is responsible for verifying and testing an organization’s
code of conduct?
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CIS 349 Week 2 Assignment 1 Designing Ferpa Technical
Safeguards (2 Papers)
Imagine you are an Information Security consultant for a small
college registrar’s office consisting of the registrar and two (2)

assistant registrars, two (2) student workers, and one (1)
receptionist. The office is physically located near several other
office spaces. The assistant registrars utilize mobile devices over a
wireless network to access student records, with the electronic
student records being stored on a server located in the building.
Additionally, each registrar’s office has a desktop computer that
utilizes a wired network to access the server and electronic student
records. The receptionist station has a desktop computer that is
used to schedule appointments, but cannot access student records.
In 1974, Congress enacted the Family Educational Rights and
Privacy Act (FERPA) to help protect the integrity of student
records. The college has hired you to ensure technical safeguards
are appropriately designed to preserve the integrity of the student
records maintained in the registrar’s office.
Write a three to five (3-5) page paper in which you:
Analyze proper physical access control safeguards and provide
sound recommendations to be employed in the registrar’s office.
Recommend the proper audit controls to be employed in the
registrar’s office.

Suggest three (3) logical access control methods to restrict
unauthorized entities from accessing sensitive information, and
explain why you suggested each method.
Analyze the means in which data moves within the organization
and identify techniques that may be used to provide transmission
security safeguards.
Use at least three (3) quality resources in this assignment. Note:
Wikipedia and similar Websites do not qualify as quality resources.
Your assignment must follow these formatting requirements:
Be typed, double spaced, using Times New Roman font (size 12),
with one-inch margins on all sides; citations and references must
follow APA or school-specific format. Check with your professor
for any additional instructions.
Include a cover page containing the title of the assignment, the
student’s name, the professor’s name, the course title, and the date.
The cover page and the reference page are not included in the
required assignment page length.
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CIS 349 Week 2 Discussion

Select an organization with which you are familiar. Identify the
compliance laws that you believe would be most relevant to this
organization.
Justify your response.
Define the scope of an IT compliance audit that would verify whether or
not this organization is in compliance with the laws you identified.
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CIS 349 Week 4 Assignment 2 Organizational Risk Appetite and
Risk Assessment (2 Papers)
Assignment 2: Organizational Risk Appetite and Risk Assessment

Due Week 4 and worth 100 points
Imagine that a software development company has just appointed
you to lead a risk assessment project. The Chief Information
Officer (CIO) of the organization has seen reports of malicious
activity on the rise and has become extremely concerned with the
protection of the intellectual property and highly sensitive data
maintained by your organization. The CIO has asked you to
prepare a short document before your team begins working. She
would like for you to provide an overview of what the term “risk
appetite” means and a suggested process for determining the risk
appetite for the company. Also, she would like for you to provide
some information about the method(s) you intend to use in
performing a risk assessment.
Write a two to three (2-3) page paper in which you:
Analyze the term “risk appetite”. Then, suggest at least one (1)
practical example in which it applies.
Recommend the key method(s) for determining the risk appetite of
the company.
Describe the process of performing a risk assessment.
Elaborate on the approach you will use when performing the risk
assessment.

The specific course learning outcomes associated with this
assignment are:
Describe the components and basic requirements for creating an
audit plan to support business and system considerations.
Describe the parameters required to conduct and report on IT
infrastructure audit for organizational compliance.
Use technology and information resources to research issues in
security strategy and policy formation.
Write clearly and concisely about topics related to information
technology audit and control using proper writing mechanics and
technical style conventions.
************************************

"Monitoring the User Domain" Please respond to the following:
It is common knowledge that employees are a necessary part of any
business. Identify three (3) best practices in the user domain and suggest
the control type(s) (technical or manual) that are best suited to monitor
each best practice
Describe how the implementation process for such controls might vary
based on the business type. Determine the impact that other factors such
as physical security, device type, and connectivity (wireless or wired)
might have on the choices that are made.
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CIS 349 Week 6 Assignment 3 Evaluating Access Control
Methods (2 Papers)

CIS 349 Week 6 Assignment 3 Evaluating Access Control
Methods
Imagine you are an Information Systems Security Specialist for a
medium-sized federal government contractor. The Chief Security
Officer (CSO) is worried that the organization’s current methods
of access control are no longer sufficient. In order to evaluate the
different methods of access control, the CSO requested that you
research: mandatory access control (MAC), discretionary access
control (DAC), and role-based access control (RBAC). Then,
prepare a report addressing positive and negative aspects of each
access control method. This information will be presented to the
Board of Directors at their next meeting. Further, the CSO would
like your help in determining the best access control method for
the organization.
Explain in your own words the elements of the following methods
of access control:Compare and contrast the positive and negative
aspects of employing a MAC, DAC, and RBAC.

Mandatory access control (MAC)
Discretionary access control (DAC)
Role-based access control (RBAC)
Suggest methods to mitigate the negative aspects for MAC, DAC,
and RBAC.
Evaluate the use of MAC, DAC, and RBAC methods in the
organization and recommend the best method for the organization.
Provide a rationale for your response.
Speculate on the foreseen challenge(s) when the organization
applies the method you chose. Suggest a strategy to address such
challenge(s).
Use at least three (3) quality resources in this assignment.Note:

assignment are:
Analyze information security systems compliance requirements
within the User Domain.
technical style conventions.
************************************

Many companies, large and small, have implemented Bring Your Own
Device (BYOD) policies allowing employees to use their personal
smartphones and tablets to conduct business while at work. Debate the
major pros and cons of implementing such a policy.
Identify three (3) risks that might result from implementing a BYOD
policy. Suggest a method for mitigating each risk you have identified.
Provide a rationale for your response.
************************************
CIS 349 Week 8 Assignment 4 Designing Compliance Within
The LanToWan Domain (2 Papers)

CIS 349 Week 8 Assignment 4 Designing Compliance Within The
Lan-To-Wan Domain
Assignment 4: Designing Compliance within the LAN-to-WAN
Domain
Note: Review the page requirements and formatting instructions
for this assignment closely. Graphically depicted solutions, as well
as the standardized formatting requirements, do NOT count toward
the overall page length.
are an Information Systems Security Officer for a medium-sized
financial services firm that has operations in four (4) states
(Virginia, Florida, Arizona, and California). Due to the highly
sensitive data created, stored, and transported by your organization,
the CIO is concerned with implementing proper security controls
for the LAN-to-WAN domain. Specifically, the CIO is concerned
with the following areas:
Protecting data privacy across the WAN
Filtering undesirable network traffic from the Internet
Filtering the traffic to the Internet that does not adhere to the
organizational acceptable use policy (AUP) for the Web

Having a zone that allows access for anonymous users but
aggressively controls information exchange with internal resources
Having an area designed to trap attackers in order to monitor
attacker activities
Allowing a means to monitor network traffic in real time as a
means to identify and block unusual activity
Hiding internal IP addresses
Allowing operating system and application patch management
The CIO has tasked you with proposing a series of hardware and
software controls designed to provide security for the LAN-to-
WAN domain. The CIO anticipates receiving both a written report
and diagram(s) to support your recommendations.

Use MS Visio or an open source equivalent to graphically depict a
solution for the provided scenario that will:Identify the
fundamentals of public key infrastructure (PKI).
filter undesirable network traffic from the Internet
filter Web traffic to the Internet that does not adhere to the
organizational AUP for the Web
allow for a zone for anonymous users but aggressively controls
information exchange with internal resources
allow for an area designed to trap attackers in order to monitor
attacker activities
offer a means to monitor network traffic in real time as a means to
identify and block unusual activity
hide internal IP addresses

Describe the manner in which your solution will protect the
privacy of data transmitted across the WAN.
Analyze the requirements necessary to allow for proper operating
system and application patch management and describe a solution
that would be effective.
Note: The graphically depicted solution is not included in the
required page length.

Include charts or diagrams created in Visio or an equivalent such
as Dia or OpenOffice. The completed diagrams / charts must be
imported into the Word document before the paper is submitted.
assignment are:
Analyze information security systems compliance requirements
within the Workstation and LAN Domains.
technical style conventions

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Remote access to corporate resources is becoming commonplace. From
an auditing perspective, suggest two (2) or more controls that should be
in place to prevent the loss or theft of confidential information.
Give your opinion on what you believe are the essential elements of an
acceptable use policy for remote access. Elaborate on each item and
justify its importance.
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Data Center Management" Please respond to the following:
Imagine you are an IT security specialist of a large organization which is
opening a new data center. Recommend a minimum of three (3) controls,
other than door locks, you would utilize to secure the new data center
physically. Support your recommendations.
Recommend a process to govern obtaining, testing, and distributing
patches for operating systems and applications within the new data
center. Provide your rationale
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"IT Auditor" Please respond to the following:
Take a position on whether or not you would want to pursue a career as
an IT auditor. Explain the key reasons why or why not. Determine if you
would recommend this job to your family and friends. Provide a
rationale for your response.

Imagine you are working as an IT auditor. Identify the three (3) best
practices you believe would be most useful when conducting audits for
various businesses. Justify your choices
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CIS 349 Week 10 Term Paper Planning An It
Infrastructure Audit For Compliance (2 Papers)
CIS 349 Week 10 Term Paper Planning An It Infrastructure Audit For
Compliance
erm Paper: Planning an IT Infrastructure Audit for Compliance
Due Week 10 and worth 200 points

CIS 349 Final Exam Guide

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